i3 Verticals, Inc. (IIIV)
USD 22.42
(-0.22%)
USD 22.42
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 229.92 Million | 370.23 Million | 317.86 Million | 224.12 Million | 150.13 Million | 376.3 Million |
| Cost of Revenue | - | 80.55 Million | 73.36 Million | 57.7 Million | 47.23 Million | 287.1 Million |
| Gross Profit | 229.92 Million | 289.68 Million | 244.49 Million | 166.41 Million | 102.9 Million | 89.2 Million |
| Operating Expenses | 223.06 Million | 266.97 Million | 223.21 Million | 159.29 Million | 96.54 Million | 82.81 Million |
| Selling, General and Administrative Expenses | 176.39 Million | 217.67 Million | 193.79 Million | 134.87 Million | 78.32 Million | 62.86 Million |
| Research and Development Expenses | - | 12.54 Million | 8.98 Million | 6.27 Million | 3.97 Million | 2.97 Million |
| Other Expenses | 46.67 Million | 36.75 Million | 29.42 Million | 24.41 Million | 18.21 Million | 19.95 Million |
| Cost and Expenses | 223.06 Million | 347.53 Million | 296.58 Million | 216.99 Million | 143.77 Million | 369.91 Million |
| Operating Income | 6.85 Million | 22.7 Million | 20.29 Million | 9.72 Million | 3.74 Million | 6.39 Million |
| Interest Expense | 29.26 Million | 25.12 Million | 14.77 Million | 9.79 Million | 8.92 Million | 6 Million |
| Income Tax Expense | -5.66 Million | -1.2 Million | 5 Million | 623 Thousand | -2.79 Million | -177 Thousand |
| Earnings before Tax | -19.01 Million | -3.85 Million | -18.21 Million | -7.21 Million | -3.77 Million | 386 Thousand |
| Net Income | 113.34 Million | -811 Thousand | -23.21 Million | -7.83 Million | -979 Thousand | 563 Thousand |
| Earnings Per Share Basic | 5.06 | -0.04 | -1.04 | -0.37 | -0.07 | 0.05 |
| Earnings Per Share Diluted | 4.98 | -0.02 | -1.04 | -0.25 | -0.07 | 0.05 |
| Weighted Average Shares Outstanding | - | 23.13 Million | 22.24 Million | 20.99 Million | 14.83 Million | 10.49 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 33.24 Million | 22.24 Million | 31.71 Million | 14.83 Million | 10.49 Million |
| Gross Margin | 1.00 | 0.78 | 0.77 | 0.74 | 0.69 | 0.24 |
| EBIT Margin | 0.72 | 0.16 | 0.16 | 0.15 | 0.15 | 0.06 |
| Profit Margin | 0.49 | -0.00 | -0.07 | -0.03 | -0.01 | 0.00 |
| EBITDA | 165.73 Million | 57.73 Million | 30.91 Million | 30.2 Million | 23.36 Million | 22.95 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.06 | 0.04 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 56.03 Million | 94.54 Million | 91.99 Million | 96.4 Million | 370.23 Million | 93.93 Million |
| Cost of Revenue | 11.69 Million | 31.24 Million | 20.42 Million | 21.02 Million | 80.55 Million | 20.53 Million |
| Gross Profit | 44.34 Million | 63.29 Million | 71.56 Million | 75.38 Million | 289.68 Million | 73.39 Million |
| Operating Expenses | 45.03 Million | 54.16 Million | 63.27 Million | 65.71 Million | 256.19 Million | 64.58 Million |
| Selling, General and Administrative Expenses | 45.03 Million | 54.16 Million | 53.53 Million | 56.1 Million | - | 55.42 Million |
| Research and Development Expenses | - | - | - | 12.54 Million | - | - |
| Other Expenses | 11.67 Million | 2.25 Million | -107 Thousand | -1.73 Million | -1.43 Million | 92 Thousand |
| Cost and Expenses | 56.72 Million | 85.41 Million | 83.69 Million | 86.73 Million | 336.74 Million | 85.11 Million |
| Operating Income | -687 Thousand | 9.13 Million | 8.53 Million | 8.79 Million | 22.7 Million | 2.63 Million |
| Interest Expense | 7.9 Million | 7.75 Million | 6.7 Million | 6.71 Million | 25.12 Million | 6.72 Million |
| Income Tax Expense | 5.27 Million | 580 Thousand | 182 Thousand | -3.09 Million | -1.2 Million | 2.07 Million |
| Earnings before Tax | -8.57 Million | 3.92 Million | 1.71 Million | 350 Thousand | -3.85 Million | -4 Million |
| Net Income | -7.54 Million | 1.87 Million | 1.09 Million | 4.54 Million | -811 Thousand | -5.15 Million |
| Earnings Per Share Basic | -0.32 | 0.08 | 0.05 | 0.20 | - | -0.22 |
| Earnings Per Share Diluted | -0.32 | 0.08 | 0.03 | 0.13 | - | -0.22 |
| Weighted Average Shares Outstanding | 23.42 Million | 23.33 Million | 23.26 Million | 23.23 Million | 23.13 Million | 23.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.42 Million | 23.71 Million | 33.82 Million | 34.01 Million | 33.24 Million | 23.17 Million |
| Gross Margin | 0.79 | 0.67 | 0.78 | 0.78 | 0.78 | 0.78 |
| EBIT Margin | 0.11 | 0.20 | 0.19 | 0.18 | - | 0.19 |
| Profit Margin | -0.13 | 0.02 | 0.01 | 0.05 | -0.00 | -0.05 |
| EBITDA | 6.28 Million | 19.2 Million | 17.92 Million | 17.55 Million | - | 18.06 Million |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.09 | 0.09 | 0.06 | 0.03 |
6819
RDHL
9603
066570
1599
VTL